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Home My WebLink About210461 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 202000 Page 1 of 1 ONE CIVIC SQUARE MIDWEST BRAKE WHEEL, INC CHECK AMOUNT: $717.67 ra CARMEL, INDIANA 46032 PO BOX 2933 INDIANAPOLIS IN 46206 -2933 CHECK NUMBER: 210461 CHECK DATE: 7/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1221650077 709.20 REPAIR PARTS 2201 4237000 1221670037 33.88 REPAIR PARTS 2201 4237000 1221670059 -25.41 REPAIR PARTS DWEST BRAKE WHEEL, INC. INVOICE DATE 06/13/2012 INVOICE NO. PAGE 1140 S. West Street P.O. Box 2933 122'1650077 1 INDIANAPOLIS, IN 46206 -2933 CUSTOMER NO. BRANCH Phone; (317) 632 -4487 www,mwbrake.com 10099 1* SOLD DITY CAR MEL SHIP CITY OF CARMEL TO STREET DEPT TO STREET DEPT 3400 W 131ST STREET 3400 W 131ST STREET WESTi =IELD IN 46074 WESTI=IELD IN 46074 PLEASE REMIT TO: P.O. BOX 2933 INDIANAPOLIS, IN 46206 -2933 CUSTOMER P.O. R/S ORDER NO. TRUCK200 996056 MON (317) 733 -2001 JL 001/00 001 QUANTITY PART NO. I PRICE/PER EXTENSION 4 DR X60793B 16.5 X 7 BALANCED DRU 204.55 98.35EA 393.40 8 LS 301 1EX ROCKWELL... Q+ 16.5x7 50.81 E:XC 23. 28EA 186.24 8 LS CLASSQP -C1 CORE ROCKWL 4707QP 27.45'CHG 12.00EA .96.00 4 EU VHD2769SHD ROCKWELL' "Q" BRAKE KIT 17.90 8.39EA 33.56 ################'4# #1t OUR DELIVERY OUR DELIVERY 4 MER A13236Q2123 ROCKWELL DUST SHIELD B/O ORDER PICKED BY: JI /B'F EFFECTIVE 5/1/201 WE WILL NO LONGER GROUP 4515Q CORES WITH 4707QP CODES. ASK YOUR SALESMAN z CORES MUST BE RETURNED WITHIN 90 DAYS. FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 709.20 E IN 0.00 709.20 PAYMENT TERMS: Open accounts due and payable on or before the 10th day of the month following the date of purchase. Any account beyond these e b' U b ecR to I d_i S t�h ld. A 1 -1/2 service charge per CUSTOMER SIGNATURE month will be charged on pas[ due balances. M 1C 04: 13 PA INE000001~. YY'`f 0 /INT00000 -•7 uV OWEST BRAKE W ER, VC. INVOICE DATE r i INVOICE NO. PAGE 1140 S. West Street P.O. Box 2933 3120 Congressional Pkwy. 1221670059 1 INDIANAPOLIS, IN 46206 -2933 FT. WAYNE, IN 46808 CUSTOMER NO. BRANCH Phone: (317) 632 -4487 Phone: (260) 482 -5243 www.mwbrake.com (800) 944 -9433 1 10099 1 SOLD OF CARMEL SHIP CITY OF CARMEL TO STREET DEPT TO STREET DEPT 3400 W 131sT STREET 34.00 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 45074 PLEASE REMIT TO: P.O. BOX 2933 INDIANAPOLIS, IN 46206 -2933 CUSTOMER P.O. R/S ORDER NO. 896566 MON (317) 733 -20101 JB 001/00 001 QUANTITY PART NO. I I PRICE/PER I EXTENSION 3-- EU F_- 2769HD MEGA --PLUS HARDWARE KIT 8.47EA 25.4-1CR �c�c ?Y•:1: *YF *;e yr. %K :K *�:>K *%K :K>1c **CREDIT MEMO **CREDIT (MEMO =K %f;: %K ?t: :K ;X :Y. �'C >Y•. ;iC %i< :,t K ORDER PICKED BY: Jb EFFECTIVE 5/ "1/2010 WE WILL NO LONGER GROUP 4515Q CORES WI7'H 4707QP CORES. ASK YOUR SALESMAN CORES MUST BE RETURNED WITHIN 90 DAYS. FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 25.41CR E IN 0.00 25.41CR PAYMENT TERMS: Open accounts due and payable on or before the 10th day of the month following the date of purchase. Any account beygp4l,71 these trCno Wil1�bG s�bjec� ,[o�-eie�¢aghold. A 1 -1/2 service charge per CUSTOMER SIGNATURE month will be charged on past dtje D81ahc�s. l.. K LJ 1 I v 04:02 PCA INE00000NYYY- 0 /INT00000 -7 CREDIT MEMO s. i f uV OWEST O uUAKE W ER, VC INVOICE DATE 06/ 15/2012 INVOICE NO. PAGE 1140 S. West Street P.O. Box 2933 3120 Congressional Pkwy. 1221670037 1 A INDIANAPOLIS, IN 46206 -2933 FT. UVAVNE, IN 46808 CUSTOMER NO. BRANCH Phone: (317) 632 -4487 Phone: (260) 482 -5243 www.mwbrake,com (800) 944 -9433 10099 1 SOLD i C 11°'Y OF CARMEL SHIP CITY OF CARMEL TO S1'REI*T DEPT TO STREET DEPT 3400 W '131ST STREET 3400 W "131ST STREET WESTFIELD IN 40074 WESTFIELD I( 45074 PLEASE REMIT TO: P.O. BOX 2933 INDIANAPOLIS, IN 46206 -2933 CUSTOMER P.O. R/S ORDER NO. 996478 MON (317) 733 -2001 •.JB 001/00 001 QUANTITY I PART NO. PRICE/PER I EXTENSION 4 EU E- 2759HD MEGA -PLUS HA-RDWARE KIT 18.99 8.47EA 33.88 k11<.l latitl* itlt l�# t. 11 'lttklt�ltt�tk�tll* ####k�t� #k OUR DELIVERY OUR DELIVERY #�1#. �kt�ltts�ttk# #��tktl;tkltititlt�tit#��t�#ttk ORDER PICKED BY: JI /JB EFFECTIVE 5/1/20 bJE WILL"NO LONGER GROUP 4515! CORES WITH 4707QP CORES. ASK YOUR SALESMAN 0 CORES MUST BE RETURNED WITHIN 90 DAYS. TAXABLE SUB TOTAL TAX TAX STATUS/STATE SALES TAX PLEASE PAY ssz� 33 E IN 0.00 331 PAYMENT TERMS: Open accounts due and payable on or before the I Oth day of the month following the date of purchase. Any account beyond lthese to s ill b subjegt `o cr �0 hold: A 1 -1/2 service charge per CUSTOMER SIGNATURE month will be charged on past due balances. 1'� 9 I I�l M U A 01: 04 PSI INE010000NYYY- 0 /INT00000 -7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/13/12 1221650077 $709.20 06/15/12 1221670037 $33.88 06/15/12 1221670059 ($25.41) I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. W NO. ALLOWED 20 Midwest Brake Wheel, Inc IN SUM OF P. O. Box 2933 Indianapolis, IN 46206 -2933 $717.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 1221650077 42- 370.00 $709.20 1 hereby certify that the attached invoice(s), or 2201 1221670037 42- 370.00 $33.88 bill(s) is (are) true and correct and that the 2201 1221670059 42- 370.00 ($25.41) materials or services itemized thereon for which charge is made were ordered and received except Thursday, June 28, 2012 Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund